Tax Account 15-162-23-015
Owners
CLARY RICHARD JR
5302 RED CEDAR CT
PUEBLO, CO 81005-5586
CLARY SAMANTHA
Account Summary
| Account ID | 15-162-23-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5302 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,966.38 |
| Taxed incl Special Assessments | $1,966.38 |
| Paid | $1,966.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,966.38 | $0.00 | $0.00 | $1,966.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,044.58 | $0.00 | $0.00 | $2,044.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,067.44 | $0.00 | $0.00 | $2,067.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,904.06 | $0.00 | $0.00 | $1,904.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,964.50 | $0.00 | $0.00 | $1,964.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,538.40 | $0.00 | $0.00 | $1,538.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,539.42 | $0.00 | $0.00 | $1,539.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,251.18 | $0.00 | $0.00 | $1,251.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,205.68 | $0.00 | $0.00 | $1,205.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,201.16 | $0.00 | $0.00 | $1,201.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,184.74 | $0.00 | $0.00 | $1,184.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,187.40 | $0.00 | $0.00 | $1,187.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,268.54 | $0.00 | $0.00 | $1,268.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,226.20 | $0.00 | $0.00 | $1,226.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,387.58 | $0.00 | $0.00 | $1,387.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,345.90 | $0.00 | $0.00 | $1,345.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,413.42 | $0.00 | $0.00 | $1,413.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $0.00 | $790.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-983.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-983.19 | $983.19 |
| 01/19/2026 | BILL | CLARY RICHARD JR | $1,966.38 | $1,966.38 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-997.86 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.43 | $997.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.86 | $1,022.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.43 | $2,020.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,044.58 | $2,044.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $1,009.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.29 | $1,033.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $2,043.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,067.44 | $2,067.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $933.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $952.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.39 | $1,885.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,904.06 | $1,904.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.86 | $18.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.39 | $982.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.86 | $1,000.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,964.50 | $1,964.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.99 | $14.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.99 | $769.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $1,524.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.40 | $1,538.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $755.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $769.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.50 | $783.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,539.42 | $1,539.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $606.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.74 | $619.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $1,226.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,238.80 | $1,238.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-612.93 | $12.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-612.93 | $625.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $1,238.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,251.18 | $1,251.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-594.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $594.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-594.61 | $602.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $1,197.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,205.68 | $1,205.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.35 | $8.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $600.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-592.35 | $608.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,201.16 | $1,201.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-584.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $584.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-584.27 | $592.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.10 | $1,176.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,184.74 | $1,184.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $585.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $593.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-585.60 | $601.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,187.40 | $1,187.40 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,251.36 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-17.18 | $1,251.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,268.54 | $1,268.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.10 | $613.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,226.20 | $1,226.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.79 | $693.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.58 | $1,387.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-672.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-672.95 | $672.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,345.90 | $1,345.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-706.71 | $706.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,413.42 | $1,413.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-395.00 | $395.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-721.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |